[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 882   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-03-1483612Actual
1838711.402023-09-1483511Actual
3343224.162024-11-1383212Actual
24639372.002024-04-138313Actual
32728293.002024-11-138315Actual
30478264.002024-09-138315Actual
7021200.002022-11-148364Budget
21281169.272023-12-158368Actual
2204043.002024-01-128356Actual
9342200.002023-01-128315Budget
55240.002022-05-148326Budget
28106493.002024-07-148314Actual
21247195.022023-12-158328Actual
571183.002022-10-148363Actual
33138210.182024-11-138328Actual
1222102.002022-06-148363Actual
6214140.002022-10-148336Actual
245502.892024-03-1383212Actual
11969100.002023-03-148366Budget
15059227.002023-06-148367Actual
2997100.002022-07-158366Budget
1833337.992023-09-1483311Actual
1998369.002023-11-148346Actual
10738100.002023-02-128346Budget
36916151.832025-02-1283612Actual
34790375.002025-01-128313Actual
26425101.822024-05-1383111Actual
39277122.312025-04-1483113Actual
11436200.002023-03-148314Budget
1890139.002023-10-148326Actual
8610112.002022-12-158366Actual
36386104.002025-02-128366Actual
14882109.002023-06-148336Actual
35151132.002025-01-128336Actual
3075200.002022-07-158317Budget
17129314.722023-08-148318Actual
2207158.662022-06-148368Actual
1895555.002023-10-148346Actual
27081195.002024-06-138365Actual
39337213.542025-04-1483613Actual
15621183.002023-07-158314Actual
28964153.952024-07-1483612Actual
3869129.002022-08-148316Actual
4851200.002022-09-148315Budget
34141387.002024-12-148317Actual
26779162.662024-05-1383613Actual
1493455.002023-06-148356Actual
14734194.002023-06-148315Actual
10983178.002023-02-128367Actual
205128.212023-11-1483112Actual
5460200.002022-09-148318Budget
38778255.002025-04-148367Actual
26365222.302024-05-138368Actual
2196031.002024-01-128326Actual
2666115.652024-05-1383612Actual
5381200.002022-09-148367Budget
33466170.982024-11-1383612Actual
10923197.002023-02-128317Actual
7755116.232022-11-148328Actual
3573456.082025-01-1283212Actual
3402100.002022-08-148313Budget
8360100.002022-12-158316Budget
32248101.822024-10-1383611Actual
2531100.002022-07-158364Budget
1933822.042023-10-1483311Actual
38240375.002025-04-148313Actual
1942567.782023-10-1483611Actual
15807100.002023-07-158316Actual
1027036.002023-02-128373Actual
3673883.742025-02-1283411Actual
3076248.002022-07-158317Actual
3292850.002024-11-138356Actual
37396116.002025-03-148316Actual
18220210.182023-09-148368Actual
33887271.002024-12-148365Actual
11437260.002023-03-148314Actual
29049232.842024-07-1483213Actual
16568211.002023-08-148363Actual
893780.002022-12-158368Budget
332490.002022-07-158368Budget
225155.012024-01-1283112Actual
29294222.002024-08-138364Actual
406057.002022-08-148356Actual
27139104.002024-06-138316Actual
1628100.002022-06-148316Budget
9341163.002023-01-128315Actual
32398139.852024-10-1383113Actual
5089118.002022-09-148336Actual
9262196.002023-01-128364Actual
6635100.002022-10-148328Budget
363200.002022-05-148315Budget
743039.002022-11-148356Actual
2757760.332024-06-1383211Actual
4386100.002022-08-148328Budget
10458180.002023-02-128315Actual
915424.002023-01-128373Actual
23857163.002024-03-138365Actual
12565200.002023-04-148314Budget
1954111.402023-10-1483612Actual
23822179.002024-03-138315Actual
1847911.402023-09-1483112Actual
9202200.002023-01-128314Budget
2878396.512024-07-1483411Actual
32515344.002024-11-138313Actual
2837290.002024-07-148346Actual
2020100.002022-06-148367Budget
20253222.302023-11-148368Actual
28140242.002024-07-148364Actual
14113338.972023-05-148318Actual
30265417.002024-09-138313Actual
31604279.002024-10-138315Actual
31426215.002024-10-138363Actual
31097126.292024-09-1383611Actual
1186286.002023-03-148346Actual
18569419.002023-10-148313Actual
2645343.312024-05-1383211Actual
22130222.002024-01-128317Actual
2172143.002024-01-128373Actual
3676543.312025-02-1283511Actual
27692126.292024-06-1383611Actual
1735814.592023-08-1483511Actual
13177174.002023-04-148317Actual
2891101.002022-07-158346Actual
1866147.002023-10-148373Actual
4387178.362022-08-148328Actual
34733141.612024-12-1483613Actual
3966136.002022-08-148336Actual
2923196.002024-08-138373Actual
8751200.002022-12-158367Budget
11578204.002023-03-148315Actual
10318217.002023-02-128314Actual
36246150.002025-02-128316Actual
1629111.002022-06-148316Actual
1898141.002023-10-148356Actual
2988341.192024-08-1383211Actual
3438141.192024-12-1483211Actual
391764.002022-08-148326Actual
37033157.402025-02-1283613Actual
4446100.002022-08-148368Budget
1523780.552023-06-1483111Actual
2098200.002022-06-148318Budget
3517780.002025-01-128346Actual
18929105.002023-10-148336Actual
167640.002022-06-148326Budget
4260200.002022-08-148367Budget
37245317.002025-03-148364Actual
19070265.002023-10-148317Actual
33018402.002024-11-138317Actual
38125113.532025-03-1483113Actual
24203310.182024-03-138318Actual
22251148.052024-01-128328Actual
2234281.612024-01-1283111Actual
10845100.002023-02-128366Budget
2435026.292024-03-1383211Actual
775490.002022-11-148328Budget
20747241.002023-12-158314Actual
102490.002022-05-148328Budget
840955.002022-12-158326Actual
37685454.122025-03-148318Actual
1083126.842022-05-148368Actual
35414217.752025-01-128328Actual
32670298.002024-11-138364Actual
19717192.002023-11-148314Actual
999290.002023-01-128328Budget
18159288.972023-09-148318Actual
29174217.002024-08-138363Actual
10595120.002023-02-128316Actual
38743397.002025-04-148317Actual
1842148.632023-09-1483611Actual
2947238.002024-08-138326Actual
5837278.002022-10-148314Actual
31036117.782024-09-1383311Actual
69655.002022-05-148356Actual
5897133.002022-10-148364Actual
513765.002022-09-148346Actual
1750816.722023-08-1483612Actual
26990240.002024-06-138364Actual
17036237.002023-08-148317Actual
25950202.002024-05-138365Actual
6695100.002022-10-148368Budget
2142153.952023-12-1583411Actual
37805136.932025-03-1483111Actual
1165142.002022-06-148313Actual
11640100.002023-03-148365Budget
691233.002022-11-148373Actual
1487200.002022-06-148315Budget
220890.002022-06-148368Budget
2036622.042023-11-1483311Actual
2370142.002024-03-138373Actual
3059860.002024-09-138326Actual
3405262.002024-12-148356Actual
30803276.002024-09-138367Actual
1426313.532023-05-1483211Actual
1138830.002023-03-148373Budget
24231169.272024-03-138328Actual
7628200.002022-11-148367Budget
181950.002022-06-148356Budget
33404101.822024-11-1383112Actual
4199200.002022-08-148317Budget
11639189.002023-03-148365Actual
39038127.362025-04-1483411Actual

Generated 2025-06-13 09:09:17.782 UTC